Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0013/20 | Slovenský plynárenský priemysel, a.s. | 21.1.2020 | 306,61 EUR s DPH |
| DFB0008/20 | INMEDIA, s.r.o. | 8.1.2020 | 145,70 EUR s DPH |
| DFB0009/20 | MAGNA ENERGIA, a.s. | 16.1.2020 | 374,16 EUR s DPH |
| DFB0010/20 | A.En.Slovensko, s.r.o. | 15.1.2020 | 1 476,00 EUR s DPH |
| DFB0011/20 | INMEDIA, s.r.o. | 21.1.2020 | 90,48 EUR s DPH |
| DFB0012/20 | Považská vodárenská spoločnosť | 21.1.2020 | 273,62 EUR s DPH |
| DFB0501/19 | Slovak Telecom a.s. | 31.12.2019 | 31,99 EUR s DPH |
| DFB0502/19 | INTA, s.r.o. | 31.12.2019 | 38,40 EUR s DPH |
| DFB0003/20 | HORKA s.r.o. | 16.1.2020 | 173,67 EUR s DPH |
| DFB0004/20 | PEZA, a.s. | 15.1.2020 | 47,19 EUR s DPH |
| DFB0005/20 | DEMIFOOD s.r.o. | 10.1.2020 | 138,78 EUR s DPH |
| DFB0006/20 | MAGNA ENERGIA, a.s. | 10.1.2020 | 749,24 EUR s DPH |
| DFB0007/20 | Halimex - Ing. Lazhar Hassouna | 10.1.2020 | 115,48 EUR s DPH |
| DFB0497/19 | PEZA, a.s. | 31.12.2019 | 79,68 EUR s DPH |
| DFB0498/19 | Slovak Telecom a.s. | 31.12.2019 | 23,66 EUR s DPH |
| DFB0499/19 | HORKA s.r.o. | 31.12.2019 | 151,80 EUR s DPH |
| DFB0500/19 | Schindler výťahy a eskal. | 31.12.2019 | 6,66 EUR s DPH |
| DFB0495/19 | PEZA, a.s. | 31.12.2019 | 67,27 EUR s DPH |
| DFB0496/19 | PEZA, a.s. | 31.12.2019 | 40,03 EUR s DPH |
| DFB0484/19 | PragmaSys,s.r.o | 16.12.2019 | 58,00 EUR s DPH |
